51 to 75 of 246 Internal Audit Jobs in the UK

Audit Analytics SpecialistDo you enjoy transforming data into actionable insights that improve business processes and audit effectiveness Are you passionate about leveraging analytics, automation, and AI to drive innovation and operational excellence Join our team!Baker Hughes is a leading energy technology company delivering solutions across the energy … technologies and services are taking energy forward, making it safer, cleaner, and more efficient for people and the planet.Partner with the BestAs an Audit Analytics Specialist, you will play a critical role in executing our Internal Audit Technology & Innovation roadmap. You will support the development ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

opportunity to work on complex technology environments, assess key risks and controls, and help organisations strengthen governance, security and operational resilience.Key Responsibilities: Deliver IT audit and assurance reviews across a range of organisations and technology environments Support larger, high risk audit engagements and lead smaller audits from planning … through to reporting Assess IT risks, governance arrangements and control frameworks Review application controls, IT General Controls (ITGCs) and digital processes Conduct audit fieldwork, analyse evidence and produce clear, actionable recommendations Build effective relationships with IT, finance and business stakeholders Support and mentor junior team members where required What ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

planning and executing control testing activities across ICT risk, resilience, and third-party risk domains, ensuring that controls are effective, well-documented, and audit-ready.The successful candidate demonstrates strong ownership, attention to detail, and the ability to translate legal requirements and technical control assessments into clear, business-relevant insights … Produce high-quality management reports, working papers, and summaries on control effectiveness and testing outcomes Track remediation actions, validate closure, and support retesting activities Audit & Regulatory Readiness (First Line)Ensure audit-ready documentation for DOR-related controls (policies, procedures, evidence, testing records) Support preparation for internal ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customersEnsure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

govern accordinglyPresent the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issueRun the departments Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of Digital Engineering Services and Solutions and the Extended Leadership TeamResponsible … visibility of the Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progressPrimary contact for all risk, control and audit issues across all Digital Engineering Solutions and Services teamsProvide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded ...

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance.You will also maintain our monitoring and testing methodologies to ensure they … industry’s best practices.Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

looking forWe are looking for an Audit Manager, Assistant Vice President to lead audit engagements focused in the Capital Markets space. State Street Markets is comprised of State Street's Foreign Exchange, Financing Solutions, Portfolio Solutions and Global Link businesses). In this role, under the direction … senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing and reporting). You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. This ...

initiatives including IGA platform engineering and process re-design, enterprise transfer layer build, identity data integration, RSA IGL core build and integration and Audit & Regulatory Remediation.Working closely with business and technical owners of a wide set of applications, co-ordinate and facilitate the on-boarding of them … application, risk, compliance, and third-party vendors) to deliver programmes against scope, budget, timelines, and quality standards in complex banking environments.Ensure adherence to regulatory, audit, and risk frameworks (e.g., PRA/FCA expectations, SOX controls, internal audit findings), including delivery of PKI/Certificate Authority ...

assess impact.Non-Regulatory Engagements:Establish a network of key stakeholders in control functions to enable effective collaboration and partnership during engagementsEngage Internal Audit (IA), Operational Risk Management (ORM), Compliance, etc. on Audit/Exam scoping, bringing in SMEs as needed, to manage exercise scope; get business … prior IQC reviews to improve the quality of remediation & timely closure of issuesQualifications: Minimum of 6-10 years of experience in Internal Audit, Operational Risk Management, Compliance or other control-related functions in the financial services industry.Proven experience in implementing sustainable technical solutions for reporting and data ...

organisation manages its most valuable asset: data. Your day-to-day responsibilities will see you collaborating with senior leaders across Compliance, Technology, Operations, Audit, and other functions to ensure that robust frameworks are in place for managing sensitive information related to financial crime prevention. You will lead a dedicated … stakeholders through effective communication and training initiatives.Build strong partnerships with system owners, business process owners, application managers, technology partners, internal audit teams, and other key stakeholders to foster a culture of accountability around data stewardship.Support regulatory or internal audit requests by providing ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

effective risk management across the third-party lifecycle.It also serves as a key liaison across TPSA, Legal, Privacy, Compliance, Enterprise Risk, Internal Audit, and business stakeholders, driving consistent risk governance and regulatory compliance.What you'll be doing:* Collaborate with cross-functional teams including Legal, Procurement, Privacy … Compliance* Provide clear, risk-based insights to stakeholders and support decision-making* Support audit, regulatory, and customer assurance requirements* Leverage GRC platforms (e.g., OneTrust, BitSight, and internal SaaS solutions) to manage TPSA activities* Support month-end SLA reporting and develop dashboards using Power BI and SharePoint* Contribute ...

Permanent/FTC Date published 13-Aug-2026 Req # 23223 Job description Connect to your IndustryDeloitte's dynamic and innovative internal audit team provides clients with expert advice on some of the most challenging and complex engagements across a wide range of clients from all industry … recent marketplace successes, we are looking to recruit experienced candidates with a proven track record in supporting the delivery of internal audit services across the UK. Our clients include, but are not limited to, organisations across the following sectors: Consumer, Pharmaceutical, Energy & Resources, Manufacturing, Technology, Media & Telecoms ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

about. Join us and be part of something extraordinary.We’re seeking a future team member for the role of Vice President, Technology Audit - Applications & Platforms to join our Internal Audit Department. This role is located in London or Manchester.In this role, you’ll make an impact … following ways: Contribute to the development of the audit universe risk assessment and annual audit plan.Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk-based scope.Execute thorough and accurate testing ...

Steering Committee, Management Committee and senior management/Board-level reporting. Ensure project records and decisions are sufficiently robust to withstand internal audit and supervisory review. Provide clear reporting on delivery status, risks, issues, dependencies, financial position and adverse news. Regulatory, Security & Customer Outcomes Ensure the implementation … work closely with: Digital, Technology and Product teams Risk, Compliance and Information Security Data Protection Officer Legal, Procurement and Vendor Management Internal Audit Marketing and Communications Programme Steering Committee and Management Committee Group technology and information security functions Temenos Finacle/Group IT teams Systems integrator ...

maintaining trust as we expand globally.The Governance, Risk, and Compliance team partners across Security, Engineering, Legal, Privacy, Product, IT, Procurement, Internal Audit, and business teams to help DoorDash understand its compliance obligations, manage security and privacy risk, and build durable programs that scale with the company.About … updates, product launches, market expansions, vendor changes and major technology initiatives.Facilitate compliance risk workshops with Engineering, Legal, Privacy, Product, Procurement, IT, Internal Audit and business stakeholders.Translate complex regulatory, security, and privacy requirements into practical control expectations and specifications that technical and non-technical teams can implement.Identify control ...

trained in a Big 4/Top 10 accountancy firm and has PQE in a SOX, controls advisory or even an internal audit team either in house or in a consultancy capacity. This role will work closely with a wider finance transformation programme that is focused … advisory or in house team, a transformation team that had a focus on control improvement, or you may have worked in internal audit but want to have a broader exposure to a controls transformation programmeExperience of working with IT teams to mature their ITGCs and ITACs, particularly ...

Executive Partner, Business Services – Chief Audit Executive (CAE)About this role:What makes Gartner a GREAT fit for you? When you join Gartner, you’ll be part of a fast-growing team that helps the world become smarter and more connected. We’re the world’s leading research … like working with a curious, supportive, high-performing team, then Gartner is the place for you.When you join the Gartner Executive Partner for Chief Audit Executive team, you will experience a high-performance work environment within a company that knows no limits. Gartner Executive Partners serve as trusted advisors ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...